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2025-04-05-accounts

Annual Report for the Year Ending 5 April 2025

1. Introduction

The Trustees of AIM Riding for the Disabled Group are pleased to present their annual report for the financial year ending 5 April 2025. This report outlines our activities, achievements, challenges, and financial position, and reaffirms our commitment to providing therapeutic riding and groundwork opportunities to people with disabilities in our community.

2. Objectives and Activities

Our group operates under the umbrella of Riding for the Disabled Association (RDA) UK, with the core aim of improving the lives of disabled children and adults through horsebased activities. We offer riding sessions that promote physical health, confidence, independence, and social inclusion. We specifically prioritise offering opportunities for riders that are not able to progress elsewhere, cannot access mainstream riding, or that need provision outside of school or work hours. We also offer unmounted therapeutic opportunities of different kinds tailored to the needs of our participants.

Between July 2024 and April 2025, we continued to:

3. Achievements and Performance

AIM RDA Group has had a productive and rewarding year, we:

Feedback from participants and their families continues to be overwhelmingly positive, with many noting improvements in physical coordination, emotional wellbeing, and social engagement.

Feedback from our volunteers is also positive, with many recommending us to friends and increasing the amount of time they volunteer with us. We have been able to grow our volunteer numbers and successfully sustain these numbers throughout the year.

4. Governance and Management

The group is managed by a board of volunteer Trustees who meet regularly to oversee operations, finances, and strategic planning.

During the year, we:

5. Plans for the Future

Looking ahead, AIM RDA Group aims to:

6. Acknowledgements

We extend heartfelt thanks to our volunteers, participants, families, donors, and supporters. Your time, energy, and generosity make our work possible and meaningful. Special thanks to our host venues and their very special horses, who are the biggest stars of all.

Charity registration number: 1208952

AIM GROUP RDA TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 3 JULY 2024 TO 5 APRIL 2025

RGM Accountancy and Taxation Services Limited 10 Station Yard Tiddington Thame OX9 2FG

AIM Group RDA Contents

Page
Trustees' Report 1—2
Independent Examiner's Report 3
Statement of Financial Activities 4
Statement of Financial Position 5
Notes to the Financial Statements 6—8

AIM Group RDA Trustees' Report For the Period 3 July 2024 to 5 April 2025

The trustees present their report and the financial statements for the period ended 5 April 2025.

Objectives and Activities

Aims and Objectives

The aim of the Charity is to promote the objects of the 'Riding for the Disabled Organisation incorporating Carriage Driving' a Charity registered under Charity no. 244108, by providing disabled people with the opportunity tp reide and/or carriiage drive in order to benefit thir general health and well-being.

Public Benefit

The main activities undertaken are the provision of riding lessons for the disabled to promote their health and well-being.

The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

Reference and Administrative Details

Trustees

Ms R Hutchins - Co-Chair Miss A Summersbee - Co-chair Mrs J Summersbee - Treasurer Mrs V Bowler Ms I Collins-Davies Miss S Pearce

Charity Number

1208952

Principal Address

Flat 1 263 Iffley Road OXFORD Oxfordshire OX4 1SJ

Independent Examiner

Robert G McKinney CTA RGM Accountancy and Taxation Services Limited 10 Station Yard Tiddington Thame OX9 2FG

Page 1

AIM Group RDA Trustees' Report (continued) For the Period 3 July 2024 to 5 April 2025

The trustees' report was approved by the board of trustees and signed on its behalf by:

Miss A Summersbee Trustee 05/10/2025

Page 2

AIM Group RDA Independent Examiner's Report to the Trustees of AIM Group RDA For the Period 3 July 2024 to 5 April 2025

I report to the trustees on my examination of the accounts of AIM Group RDA (the Trust) for the period ended 5 April 2025.

Responsibilities and Basis of Report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Robert G McKinney CTA 05/10/2025 10 Station Yard Tiddington Thame OX9 2FG

Page 3

AIM Group RDA Statement of Financial Activities For the Period 3 July 2024 to 5 April 2025

Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Charitable activities:
4
Other trading activities
5
EXPENDITURE ON:
Raising funds
6
Charitable activities:
6
NET INCOME
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
12
5 April 2025
Unrestricted
funds
£
15,509
12,725
1,643
29,877
(11,638)
18,239
18,239
-
18,239

The notes on pages 6 to 8 form part of these financial statements.

Page 4

AIM Group RDA Statement of Financial Position As At 5 April 2025

Notes
CURRENT ASSETS
Debtors
10
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
11
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS OF THE CHARITY
Unrestricted Funds
TOTAL FUNDS
12
On behalf of the board
Miss A Summersbee
Trustee
05/10/2025
5 April 2025
Unrestricted
funds
£
180
20,753
20,933
(2,694)
18,239
18,239
18,239
18,239
18,239

The notes on pages 6 to 8 form part of these financial statements.

Page 5

AIM Group RDA Notes to the Financial Statements For the Period 3 July 2024 to 5 April 2025

1. General Information

AIM Group RDA is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1208952. The principal address is Flat 1, 263 Iffley Road, OXFORD, Oxfordshire, OX4 1SJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.

The charity is a Public Benefit Entity as defined by FRS 102.

2.2. Financial Reporting Standard 102 - Reduced Disclosure Exemptions

The charity has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":

the requirements of Section 7 Statement of Cash Flows and Section 3 Financial Statement Presentation paragraph 3.17 (d).

2.3. Going Concern Disclosure

The trustees have not identified any material uncertainties related to events or conditions that may cast significant doubt about the charity's ability to continue as a going concern.

2.4. Incoming Resources

Income is recognised when the charity has entitlement to the resources, any performance conditions attached to the items of income have been met, it is more likely than not that the resources will be received and the monetary value can be measured with sufficient reliability

2.5. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3. Income from Donations and Legacies

Donations and gifts
Gift aid
5 April 2025
Unrestricted
funds
£
13,906
1,603
15,509

4. Income from Charitable Activities

. Income from Charitable Activities
5 April 2025
Unrestricted
funds
£
:
Income from lessons 12,725

Page 6

AIM Group RDA Notes to the Financial Statements (continued) For the Period 3 July 2024 to 5 April 2025

5.
Income from Other Trading Activities
Fundraising events
Merchandise Sales
Lottery Income
6.
Analysis of Expenditure
Raising funds
7.
Direct Costs
Fundraising activities:
Merchandise for resale
Fund raising expenses
Cost of goods sold:
Horse Rental fees
Tack & Equipment costs
8.
Support Costs
General administration:
Travelling expenses
Bank and card charges
Sundry expenses
DBS Fees
Activities
undertaken
directly
(see note 7)
£
11,021
Support
costs
(see note 8)
£
617
5 April 2025
Unrestricted
funds
£
954
672
17
1,643
5 April 2025
Total
£
11,638
5 April 2025
Raising
funds
£
387
60
9,295
1,279
11,021
5 April 2025
Raising
funds
£
81
15
88
433
617
  1. Average Number of Employees

Average number of employees during the period was: NIL

Page 7

AIM Group RDA Notes to the Financial Statements (continued) For the Period 3 July 2024 to 5 April 2025

10. Debtors

Due within one year
Trade debtors
1.
Creditors: Amounts Falling Due Within One Year
Other creditors
Accruals and deferred income
2.
Movement in Funds
Unrestricted funds
General:
General unrestricted fund
Total funds
As at 3 July
2024
£
-
Income
£
29,877
Expenditure
£
(11,638)
5 April 2025
£
180
5 April 2025
£
14
2,680
2,694
As at 5 April
2025
£
18,239
- 29,877 (11,638) 18,239

11. Creditors: Amounts Falling Due Within One Year

12. Movement in Funds

13. Transactions with Trustees

None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current year.

14. Related Party Disclosures

There have been no related party transactions in the reporting period that require disclosure.

Page 8

Charity registration number: 1208952

AIM GROUP RDA TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 3 JULY 2024 TO 5 APRIL 2025

RGM Accountancy and Taxation Services Limited 10 Station Yard Tiddington Thame OX9 2FG

AIM Group RDA Contents

Page
Trustees' Report 1—2
Independent Examiner's Report 3
Statement of Financial Activities 4
Statement of Financial Position 5
Notes to the Financial Statements 6—8

AIM Group RDA Trustees' Report For the Period 3 July 2024 to 5 April 2025

The trustees present their report and the financial statements for the period ended 5 April 2025.

Objectives and Activities

Aims and Objectives

The aim of the Charity is to promote the objects of the 'Riding for the Disabled Organisation incorporating Carriage Driving' a Charity registered under Charity no. 244108, by providing disabled people with the opportunity tp reide and/or carriiage drive in order to benefit thir general health and well-being.

Public Benefit

The main activities undertaken are the provision of riding lessons for the disabled to promote their health and well-being.

The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

Reference and Administrative Details

Trustees

Ms R Hutchins - Co-Chair Miss A Summersbee - Co-chair Mrs J Summersbee - Treasurer Mrs V Bowler Ms I Collins-Davies Miss S Pearce

Charity Number

1208952

Principal Address

Flat 1 263 Iffley Road OXFORD Oxfordshire OX4 1SJ

Independent Examiner

Robert G McKinney CTA RGM Accountancy and Taxation Services Limited 10 Station Yard Tiddington Thame OX9 2FG

Page 1

AIM Group RDA Trustees' Report (continued) For the Period 3 July 2024 to 5 April 2025

The trustees' report was approved by the board of trustees and signed on its behalf by:

Miss A Summersbee Trustee 05/10/2025

Page 2

AIM Group RDA Independent Examiner's Report to the Trustees of AIM Group RDA For the Period 3 July 2024 to 5 April 2025

I report to the trustees on my examination of the accounts of AIM Group RDA (the Trust) for the period ended 5 April 2025.

Responsibilities and Basis of Report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Robert G McKinney CTA 05/10/2025 10 Station Yard Tiddington Thame OX9 2FG

Page 3

AIM Group RDA Statement of Financial Activities For the Period 3 July 2024 to 5 April 2025

Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Charitable activities:
4
Other trading activities
5
EXPENDITURE ON:
Raising funds
6
Charitable activities:
6
NET INCOME
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
12
5 April 2025
Unrestricted
funds
£
15,509
12,725
1,643
29,877
(11,638)
18,239
18,239
-
18,239

The notes on pages 6 to 8 form part of these financial statements.

Page 4

AIM Group RDA Statement of Financial Position As At 5 April 2025

Notes
CURRENT ASSETS
Debtors
10
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
11
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS OF THE CHARITY
Unrestricted Funds
TOTAL FUNDS
12
On behalf of the board
Miss A Summersbee
Trustee
05/10/2025
5 April 2025
Unrestricted
funds
£
180
20,753
20,933
(2,694)
18,239
18,239
18,239
18,239
18,239

The notes on pages 6 to 8 form part of these financial statements.

Page 5

AIM Group RDA Notes to the Financial Statements For the Period 3 July 2024 to 5 April 2025

1. General Information

AIM Group RDA is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1208952. The principal address is Flat 1, 263 Iffley Road, OXFORD, Oxfordshire, OX4 1SJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.

The charity is a Public Benefit Entity as defined by FRS 102.

2.2. Financial Reporting Standard 102 - Reduced Disclosure Exemptions

The charity has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":

the requirements of Section 7 Statement of Cash Flows and Section 3 Financial Statement Presentation paragraph 3.17 (d).

2.3. Going Concern Disclosure

The trustees have not identified any material uncertainties related to events or conditions that may cast significant doubt about the charity's ability to continue as a going concern.

2.4. Incoming Resources

Income is recognised when the charity has entitlement to the resources, any performance conditions attached to the items of income have been met, it is more likely than not that the resources will be received and the monetary value can be measured with sufficient reliability

2.5. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3. Income from Donations and Legacies

Donations and gifts
Gift aid
5 April 2025
Unrestricted
funds
£
13,906
1,603
15,509

4. Income from Charitable Activities

. Income from Charitable Activities
5 April 2025
Unrestricted
funds
£
:
Income from lessons 12,725

Page 6

AIM Group RDA Notes to the Financial Statements (continued) For the Period 3 July 2024 to 5 April 2025

5.
Income from Other Trading Activities
Fundraising events
Merchandise Sales
Lottery Income
6.
Analysis of Expenditure
Raising funds
7.
Direct Costs
Fundraising activities:
Merchandise for resale
Fund raising expenses
Cost of goods sold:
Horse Rental fees
Tack & Equipment costs
8.
Support Costs
General administration:
Travelling expenses
Bank and card charges
Sundry expenses
DBS Fees
Activities
undertaken
directly
(see note 7)
£
11,021
Support
costs
(see note 8)
£
617
5 April 2025
Unrestricted
funds
£
954
672
17
1,643
5 April 2025
Total
£
11,638
5 April 2025
Raising
funds
£
387
60
9,295
1,279
11,021
5 April 2025
Raising
funds
£
81
15
88
433
617
  1. Average Number of Employees

Average number of employees during the period was: NIL

Page 7

AIM Group RDA Notes to the Financial Statements (continued) For the Period 3 July 2024 to 5 April 2025

10. Debtors

Due within one year
Trade debtors
1.
Creditors: Amounts Falling Due Within One Year
Other creditors
Accruals and deferred income
2.
Movement in Funds
Unrestricted funds
General:
General unrestricted fund
Total funds
As at 3 July
2024
£
-
Income
£
29,877
Expenditure
£
(11,638)
5 April 2025
£
180
5 April 2025
£
14
2,680
2,694
As at 5 April
2025
£
18,239
- 29,877 (11,638) 18,239

11. Creditors: Amounts Falling Due Within One Year

12. Movement in Funds

13. Transactions with Trustees

None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current year.

14. Related Party Disclosures

There have been no related party transactions in the reporting period that require disclosure.

Page 8